Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 466 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/52 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:58 AM. |